| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 笔记本(元) | 1,660,538,848.67 | 769,450,780.24 | 1,587,480,848.19 | 761,818,720.69 | 417,910,670.75 |
| 台式机(元) | 173,912,620.75 | 102,191,232.38 | 353,752,050.59 | 184,334,193.89 | 106,392,847.78 |
| 周边外设及其他(元) | 397,267,426.48 | 175,257,164.40 | 384,733,201.88 | 192,463,918.84 | 95,701,543.68 |
| 营业成本(元) | |||||
| 笔记本(元) | 1,504,830,217.06 | 679,954,032.01 | 1,393,516,969.44 | 669,706,353.55 | 363,261,050.92 |
| 台式机(元) | 165,509,047.06 | 90,714,823.59 | 324,179,584.47 | 167,564,714.31 | 98,290,636.26 |
| 周边外设及其他(元) | 354,918,481.76 | 152,347,822.83 | 328,625,682.91 | 166,675,637.92 | 82,169,580.87 |
| 毛利(元) | |||||
| 笔记本(元) | 155,708,631.61 | 89,496,748.23 | 193,963,878.75 | 92,112,367.14 | 54,649,619.83 |
| 台式机(元) | 8,403,573.69 | 11,476,408.79 | 29,572,466.12 | 16,769,479.58 | 8,102,211.52 |
| 周边外设及其他(元) | 42,348,944.72 | 22,909,341.57 | 56,107,518.97 | 25,788,280.92 | 13,531,962.81 |
| 毛利率(%) | |||||
| 笔记本(%) | 9.38 | 11.63 | 12.22 | 12.09 | 13.08 |
| 台式机(%) | 4.83 | 11.23 | 8.36 | 9.10 | 7.62 |
| 周边外设及其他(%) | 10.66 | 13.07 | 14.58 | 13.40 | 14.14 |
| 收入构成(%) | |||||
| 笔记本(%) | 74.41 | 73.50 | 68.25 | 66.91 | 67.40 |
| 台式机(%) | 7.79 | 9.76 | 15.21 | 16.19 | 17.16 |
| 周边外设及其他(%) | 17.80 | 16.74 | 16.54 | 16.90 | 15.44 |
| 毛利构成(%) | |||||
| 笔记本(%) | 75.42 | 72.24 | 69.36 | 68.40 | 71.64 |
| 台式机(%) | 4.07 | 9.26 | 10.58 | 12.45 | 10.62 |
| 周边外设及其他(%) | 20.51 | 18.49 | 20.06 | 19.15 | 17.74 |